Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 8600 24041222385 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 24032607985 | n/a | Locksmith Services | 131 | 04/16/2024 | Outstanding | $617.94 |
| DO 8600 24032607985 | n/a | Locksmith Services | 111 | 04/16/2024 | Outstanding | $218.60 |
| DO 8600 24032607985 | n/a | Locksmith Services | 121 | 04/16/2024 | Outstanding | $174.02 |